| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1310061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,145 lekë |
| Invoice description | 1006135 lik fat janar 2012 abonenti 1535188609 nga aluizni berat 1006135 |